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Discussion of "Inferring US tax liability from financial statement information"
Frank, Mary Margaret, (2009)
Corporate tax avoidance and the properties of corporate earnings
Plesko, George A., (2004)
Reconciling global financial reporting with domestic taxation
McGovern, Caitlin, (2012)
Seeking shelter : empirically modeling tax shelters using financial statement information
Lisowsky, Petro, (2010)
Income Shifting under Losses
Hopland, Arnt Ove, (2014)
Schindler, Dirk Steffen, (2015)